Osceola County Association Of Realtors Inc
- Assets
- $8.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Kissimmee, FL
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 59-1806180
Organization Overview
Osceola County Association Of Realtors Inc is located in Kissimmee, FL. The organization was established in 1994. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Osceola County Association Of Realtors Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Osceola County Association Of Realtors Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Osceola County Association Of Realtors Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OSCEOLA REALTORS IS DEDICATED TO OUR MEMBER'S SUCCESS THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER PROGRAMS, MLS, STORE, COMMUNICATIONS & EDUCATION - THIS ASSOCIATION CURRENTLY REPRESENTS APPROXIMATELY 5,479 REALTORS AND 100 AFFILATE MEMBERS ITS PROGRAMS PROVIDED AN ESTIMATED 176 CLASSES ONLINE OR LIVE CONTINUING EDUCATION, TECHNOLOGY, AVAILABLE TO MEMBERS, NON-MEMBERS ALSO PROVIDED 2 CLASSES OF LEARN OVER LUNCH EVENTS MAINTAINED STORE FOR MEMBERS TO PURCHASE LOW COST REAL ESTATE RELATED PRODUCTS GENERATED MONTHLY LOCAL REAL ESTATE STATISTICS FOR MEMBERS/PUBLIC ON WEBSITE TO AID IN REAL ESTATE DECISIONS PROVIDED PUBLIC RELATIONS AND LOCAL PRINT ADVERTISING SUPPORTING AND ENHANCING THE REALTOR IMAGE PROVIDED MEMBERS AND THE PUBLIC WITH NUMEROUS COMMUNICATIONS VIA NEWSLETTER ARTICLES, WEBSITE POSTINGS, SOCIAL MEDIA, EMAILS, ROBO CALLS AND TEXT MESSAGES TO EDUCATE REGARDING REAL ESTATE AND LOCAL ISSUES/EVENTS, ALSO 13 COMMITTEES AND TASK FORCES WERE MAINTAINED.
COMMUNITY INVOLVEMENT, COMMITTEES, AND EVENTS - MAINTAINED __ COMMITTEES OR TASK FORCES ALLOWING MEMBERS TO NETWORK AND GET INVOLVED IN ASSOCIATION OPERATIONS AND EVENTS CONTRIBUTED MEMBER TIME & FUNDS TO SUPPORT LOCAL CHARITITES, SUPPORT LOCAL COMMUNITY EVENTS, ATTEND COUNTY CHAMBER AND OTHER LOCAL MEETINGS AND EDUCATIONAL CONFERENCES TO DISCUSS REAL ESTATE ISSUES INTERVIEWED LOCAL PROSPECTIVE PUBLIC OFFICIALS RUNNING FOR OFFICE AND RECOMMEND SUPPORT THRU PUBLICATION AND/OR RPAC FUNDS ESTABLISHED ALLIANCES WITH LOCAL BUSINESSES, MEMBERSHIP RELATED GROUPS, AND LOCAL HIGHER EDUCATION INSTITUTIONS SENT LEADERS TO TRAINING WORKSHOPS INCLUDING NATIONAL & STATE REALTORS SEMINARS, ANTITRUST, PRO STANDARDS, STRATEGIC PLANNING RECEIVED OF APPROXIMATELY 754 PROMOTED REALTOR VALUE IN SEVERAL LOCAL MEDIA OUTLETS THIS YEAR SCHOLARSHIPS TOTALING 5,000 WERE GRANTED TO LOCAL GRADUATING SENIORS BASED ON ESSAY/APPLICATIONS.
SUPRA SALES KEY LEASING - THE ORGANIZATION ISSUES SUPRA KEYS TO USERS THESE KEYS ARE AUTOMATICALLY PRE-PROGRAMMED WITH THE ABILITY TO ACCESS SUPRA LOCKBOXES IN OSCEOLA COUNTY, WHICH PROVIDES CONVENIENCE TO THE REALTORS
OTHER RELATED PROGRAMS, INCLUDING PROFESSIONAL STANDARDS PROGRAM, WHICH PROVIDES TRAINING FOR MEMBERS TO GOVERN OUR PROFESSIONAL STANDARDS PROGRAM IT ALSO PROVIDES A FORUM FOR MEMBERS OF THE PUBLIC &/OR REALTORS TO FILE COMPLAINTS THROUGH ETHICS HEARINGS ALSO PROVIDES ARBITRATION/MEDIATION PROCEDURES TO RESOLVE REALTOR FINANCIAL DISPUTES IN-HOUSE RATHER THAN BURDENING THE COURTS WITH SUCH ISSUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Twis H Lizasuain CEO | Officer | 60 | $139,469 |
Donnie Martinez Past Preside | OfficerTrustee | 3 | $0 |
Alexandra M Arena Gil President | OfficerTrustee | 10 | $0 |
Norkis Fernandez-Valdez Secretary | OfficerTrustee | 2 | $0 |
Imran Mohamed President El | OfficerTrustee | 10 | $0 |
James K Lowe Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,899 |
| Total Program Service Revenue | $2,203,702 |
| Investment income | $41,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,536,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,468 |
| Compensation of current officers, directors, key employees. | $52,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $474,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,148 |
| Payroll taxes | $46,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,046 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $63,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,480 |
| Travel | $5,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,870 |
| Insurance | $9,413 |
| All other expenses | $101,323 |
| Total functional expenses | $1,504,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $1,998,340 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,875 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,922 |
| Net Land, buildings, and equipment | $3,207,379 |
| Investments—publicly traded securities | $2,135,329 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600,500 |
| Total assets | $8,291,745 |
| Accounts payable and accrued expenses | $337,138 |
| Grants payable | $0 |
| Deferred revenue | $1,377,142 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $747,975 |
| Total liabilities | $2,462,255 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $5,829,490 |
| Total liabilities and net assets/fund balances | $8,291,745 |
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